Civic Intelligence

Riptide Youth Lacrosse Inc.

990EZ • Fiscal year 2021 • EIN 47-1060938

Jun 01, 2020 to May 31, 2021 • Filed on Sep 22, 2021

Organization Profile
1214 NE 8 AveDelray Beach, FL 33483

(561) 338-2115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,322

Down $178 (-7.1%) from 2020

Net Assets

Down

$2,322

Down $178 (-7.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$69,183

Down $31,532 (-31%) from 2020

Expenses

Down

$69,361

Down $44,966 (-39%) from 2020

Net Income

Up

-$178

Up $13,434 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2015: $33,474Liabilities 2015: $0Net Assets 2015: $33,4742015Assets 2016: $5,788Liabilities 2016: $0Net Assets 2016: $5,7882016Assets 2017: $10,750Liabilities 2017: $0Net Assets 2017: $10,7502017Assets 2018: $20,642Liabilities 2018: $0Net Assets 2018: $20,6422018Assets 2019: $16,112Liabilities 2019: $02019Assets 2020: $2,500Liabilities 2020: $0Net Assets 2020: $2,5002020Assets 2021: $2,322Liabilities 2021: $0Net Assets 2021: $2,3222021Assets 2024: $3,350Liabilities 2024: $0Net Assets 2024: $3,3502024

Highlighted filing

2021

Assets$2,322
Liabilities$0
Net Assets$2,322
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $72,775Expenses 2015: $41,136Net Income 2015: $31,6392015Revenue 2016: $99,897Expenses 2016: $127,021Net Income 2016: -$27,1242016Revenue 2017: $74,603Expenses 2017: $66,726Net Income 2017: $7,8772017Revenue 2018: $66,348Expenses 2018: $77,039Net Income 2018: -$10,6912018Revenue 2019: $61,346Expenses 2019: $65,876Net Income 2019: -$4,5302019Revenue 2020: $100,715Expenses 2020: $114,327Net Income 2020: -$13,6122020Revenue 2021: $69,183Expenses 2021: $69,361Net Income 2021: -$1782021Revenue 2024: $55,500Expenses 2024: $52,150Net Income 2024: $3,3502024

Highlighted filing

2021

Revenue$69,183
Expenses$69,361
Net Income-$178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$69,183
Mission and Program Overview

Mission

TO TEACH LACROSSE

Program Services

DescriptionGrantsExpenses
TO INSTRUCT AND COACH THE YOUNG AND ADULT HOW TO ENJOY AND PLAY LACROSSE-$69,361
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK COYLEPresidentPT$0--
JOHN KENNEDYTreasurerPT$0--
BOBBY LANZASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Riptide Youth Lacrosse Inc
EIN
47-1060938
Address
1214 NE 8 AVE, Delray Beach, FL 33483

Signing Officer

Name
John Kennedy
Title
Treasurer
Phone
5613382115
Signed
2021-09-22
Discuss with paid preparer
No

Preparer

Firm
Carl Fisher CPA Pa
Address
9600 W SAMPLE ROAD SUITE 201, Coral Springs, FL 33065
Preparer
Harvey Franks
Phone
9547420909
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFRIDAY NIGHT LIGHTS 4,250REIMBURSEMENT 2,410COACH LITTLE LAXERS 1,750GIRLS TRAINING 250MEDALS AND TROHPIES 463ARBITOR 3,000DIRECTOR EXPENSE 4,850COACHING TRAINING 1,500DIRECTOR STIPEND 1099 28,000LITTLE LAXERS 1,100FIELD COSTS 2,629DIRECTOR 1,500RIPTIDE EXPENSE 13,982WEBSITE MARKETING 576REFUND 413DONATIONS 100ASSIGNER FEES 1,175”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05613382115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01214 NE 8 AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delray Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02500
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IRS990EZ/ExcessOrDeficitForYearAmt0-178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02500
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02322
IRS990EZ/OccupancyRentUtltsAndMaintAmt0613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt067948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH LACROSSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INSTRUCT AND COACH THE YOUNG AND ADULT HOW TO ENJOY AND PLAY LACROSSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069361
IRS990EZ/TotalProgramServiceExpensesAmt069361
IRS990EZ/TotalRevenueAmt069183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0332825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074603
IRS990ScheduleA/Total509Grp/TotalAmt0332825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061346
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFRIDAY NIGHT LIGHTS 4,250REIMBURSEMENT 2,410COACH LITTLE LAXERS 1,750GIRLS TRAINING 250MEDALS AND TROHPIES 463ARBITOR 3,000DIRECTOR EXPENSE 4,850COACHING TRAINING 1,500DIRECTOR STIPEND 1099 28,000LITTLE LAXERS 1,100FIELD COSTS 2,629DIRECTOR 1,500RIPTIDE EXPENSE 13,982WEBSITE MARKETING 576REFUND 413DONATIONS 100ASSIGNER FEES 1,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613382115
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIPTIDE YOUTH LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIPT
ReturnHeader/Filer/EIN0471060938
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 NE 8 AVE
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650750608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL FISHER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 W SAMPLE ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033065
ReturnHeader/PreparerPersonGrp/PhoneNum09547420909
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY FRANKS
ReturnHeader/ReturnTs02021-09-22T11:07:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEDY
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,322
Liabilities
$0
Net assets
$2,322
Revenue
$69,183
Expenses
$69,361
Net income
-$178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.56$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.69$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.01$1.14$0.14
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.61$0.66$0.05
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.66$0.77$0.11
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.75$0.67$0.08
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.00$1.27$0.27
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.73$0.41$0.32